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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.38M | 7.19M | 5.04M | 7.18M | 8.07M | 8.6M | 8.7M | 7.07M |
| Operating Income | -5.55M | -2.35M | -3.38M | -2.21M | -2.09M | -1.4M | -2.33M | -2.95M |
| Pre Tax Income | -5.56M | -1.81M | -3.08M | -2.03M | -2.43M | -1M | -2.32M | -3.02M |
| Net Income | -5.53M | -1.76M | -3.03M | -1.97M | -2.37M | -948k | -2.27M | -3.01M |
| Preferred Dividends | -20k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.55M | -2.01M | -3.4M | -2.24M | -2.05M | -1.02M | -2.33M | -2.92M |
| EBITDA | -5.25M | -2.05M | -3.08M | -1.9M | -1.74M | -1.05M | -1.99M | -2.63M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.57M | 47.82M | 38.29M | 28.94M | 22.9M | 33.88M | 28.4M | 27.48M |
| Operating Income | -20.18M | -23.39M | -14.01M | -17.2M | -13.41M | -17.75M | -13.8M | -10.03M |
| Pre Tax Income | -20.9M | -10.55M | -14.87M | -18.05M | -17.58M | -16.39M | -13.76M | -9.35M |
| Net Income | -22.71M | -10.55M | -14.87M | -18.05M | -17.58M | -16.39M | -13.56M | -9.13M |
| Preferred Dividends | -1.81M | 0 | 0 | 0 | 0 | 0 | -20k | 0 |
| Basic Earnings Per Share (EPS) | -1.246 | -0.362 | -0.451 | -0.505 | -0.494 | -0.179 | -0.145 | -0.189 |
| EBIT | -19.84M | -9.83M | -14.93M | -17.23M | -13.66M | -17.75M | -13.76M | -9.7M |
| EBITDA | -14.62M | -18.99M | -11.06M | -14.84M | -11.1M | -7.22M | -11.99M | -8.77M |
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